C_ARP2P_2208 Exam Dumps - SAP Certified Application Associate - SAP Ariba Procurement

Is an on-demand solution, meaning Ariba hosts and manages the application for you

Aggregates, cleans, organizes, and validates your data so your reports are based on better data

Only b and c

Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

All of the above

Used for both goods and services

Require collaboration with a minimum number of suppliers

Both a and b

None of the above

Contract Workspace > Pricing Terms

Contract > Contract Terms

Contract Workspace > Contract Terms

Contract Workspace > Contract Request

Site locale

Branding logo

Administrator e-mail name

Prepackaged reports

The Contract tab of the RPF

The Pricing tab of the Contract Workspace

The Events tab of the Contract Workspace

The Award tab of the RFP

Tag important questions with taxonomy terms

Oversee all aspects of the organization's help community

Upload documents and videos to the community and create articles

Communicate with SAP Ariba to request additional roles for the organization's users

Is NOT Null

Set

Is equal to

Require

Enter the correct value in the Accepted box that matches the total quantity accepted.

Enter a 0 value in the Accepted box to reset the quantity previously accepted.

Enter the correct value in the Accepted box after you create a new PO.

Enter a negative value in the Accepted box to reduce the quantity previously accepted.

Cost center

Purchasing organization

User

Commodity

Enable

Show

Edit

Require

Separate spend activities by entities

Filter information by Business Unit

Set up Catalog Constraints

Allowvisibility control to items in the UI

It provides commodity-specific requisitioning forms.

It increases visibility of low-dollar, one-time purchases.

It decreases the number of Non-Catalog requisitions created.

It streamlines sourcing for direct materials with high price volatility.

Non-po invoice

collaborative requisition

No release contract

Release contract

Non-PO

Purchase order or release order

Contract

Service purchase order

update invoice exception tolerances

Enable an auto-accept amount parameter

set the commodity code to reconcile byamount

Add an override to an invoice exception

Import

Field label

Field path

Attachments

Text formatting

Requisition form

Request

Form

cus_Form

Public Workspace

Prepackaged Reports

Public Reports

Dynamic Workspace

Personal Workspace

Suppliers

User Groups

Units of Measure

Payment Terms

Both a and b

You might split accounting if an item will be used by multiple departments

None of the above

You might split if an item must be charged against multiple ledger accounts

To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation timeto roughly half of a standard setup

To create user account automatically when they are needed by integrating with an LDAP System

To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates

To Send purchase orders over Ariba Network to suppliers who have NOT yet registered

The spot buy functionality in SAp Ariba

The non-catalog requisition funtionality in SAP ariba

The collaborative requisition funtionality in SAp ariba

The sourcing functionality in SAP Ariba

Digital signature

Digital certificate

Shared secret

Basic (username/password)

Commodity Code

Template

User profile

Contract line items

Contract workspace

SupplierQualification.csv

PreferredSupplier.csv

SupplierCompanyData.csv

PreferredSupplierData.csv

Allow entry of sensitive and business-critical information

Create new templates for every project

Test the forms after publishing and activating them

Plan your form and its workflow

SM VendorlD

Ariba Network ID (ANID)

ERP VendorlD

Supplier ID

spot buy

open bidding

Dynamic

DN bids and a buy policy